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NEW QUESTION: 1
Kane is a management accountant for business in the City. When looking through the company's latest financial reports he finds that company has been paying far less tax than it should be.
After consulting the company's management, Kane discovers that the company had been deliberately paying less tax and are not interested in taking action to rectify it.
As Kane has done all he can to try and solve the issue himself, it's clear that he now needs to take steps to disassociate himself from the misleading information.
How might he do this?
Select ALL that apply.
A. Resign from the company.
B. Consider getting legal advice.
C. Determine whether he should report the issue.
D. Destroy all documents that contain information regarding the company's tax avoidance.
E. Manipulate the company's accounts so that the right amount of tax is paid.
Answer: A,B,C
NEW QUESTION: 2
Under the auspice of developing an operating plan, very specific types of deterministic information are used. Which type of deterministic information includes the organizations probabilities have been historically correct?
A. Strategic plan
B. Industry elements
C. Historical elements
D. Confidence
Answer: D
Explanation:
Under the auspice of developing an operating plan, very specific types of deterministic information are used. Confidence type of deterministic information includes the organizations probabilities have been historically correct. Strategic plan type of deterministic information includes the organizations objectives for revenue, market share, and profit margin. Historical elements type of deterministic information includes the organizations seasonal elements, growth trends and market indicators. Industry elements type of deterministic information includes the organizations trends which include mergers and acquisitions, and new market entrants.
NEW QUESTION: 3
Internal control processes in an organization require that all investments exceeding $20,000 receive authorization from both the president and treasurer. After conducting a sample of these transactions, an auditor determined that 10 of the 500 investments in the sample had not included both required authorizations. The sample has a five percent acceptable error rate. Based on this sample, which of the following actions should the auditor take?
A. Complete a comprehensive review of the organization's investment activity and compare variations over prior years.
B. Contact the organization's investment broker and confirm all investments.
C. Confirm all of the investments with the organization's internal finance department.
D. Determine that no further testing of investment authorizations is required.
Answer: D
NEW QUESTION: 4
Planning Assistanceデータベースを設計する必要があります。
以下の各ステートメントについて、ステートメントが真である場合は「はい」を選択します。それ以外の場合は、「いいえ」を選択します。
注：それぞれの正しい選択には1ポイントの価値があります。
Answer:
Explanation:
Explanation
Box 1: No
Data used for Planning Assistance must be stored in a sharded Azure SQL Database.
Box 2: Yes
Box 3: Yes
Planning Assistance database will include reports tracking the travel of a single vehicle